Algonquin Power & Utilities (AQN) Deferred Taxes (2010 - 2026)
Algonquin Power & Utilities (AQN) recorded Deferred Taxes of -$2.6 million in the quarter ended Jun 30, 2026, compared with $91 million a year earlier.
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Analysis
Algonquin Power & Utilities (AQN) Deferred Taxes (2010 - 2026) Analysis & Trends
On a TTM basis, Algonquin Power & Utilities' Deferred Taxes came in at -$35.5 million as of Jun 30, 2026; for the year ended Dec 31, 2025, it came in at $136.4 million.
- Across earlier years, Deferred Taxes came in at -$168.6 million in the year ended Dec 31, 2024, -$76.56 million in the year ended Dec 31, 2023, $69.36 million in the year ended Dec 31, 2022 (+36.9%) and $50.66 million in the year ended Dec 31, 2021.
- Quarterly Deferred Taxes has ranged from -$151.3 million in the quarter ended Dec 31, 2024 to $91 million in the quarter ended Jun 30, 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$34.4 million (quarter ended Mar 31, 2026), -$17.2 million (quarter ended Dec 31, 2025) and $18.7 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 292.57 Bn | 292.57 Bn | 890.00 Mn | - |
| 2 | National Grid | 78.85 Bn | 60.37 Bn | - | - |
| 3 | Dominion Energy | 53.27 Bn | 55.95 Bn | - | 32.00 Mn |
| 4 | Xcel Energy | 44.01 Bn | 38.91 Bn | - | -23.00 Mn |
| 5 | Wec Energy | 32.84 Bn | 33.08 Bn | 1.51 Bn | 162.10 Mn |
| 6 | Ameren | 27.51 Bn | 27.59 Bn | - | 71.00 Mn |
| 7 | Fortis | 26.81 Bn | 27.29 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Atmos Energy | 26.44 Bn | 25.21 Bn | 870.85 Mn | 72.16 Mn |
| 9 | American Water Works Company | 25.73 Bn | 25.14 Bn | - | 63.00 Mn |
| 10 | Algonquin Power & Utilities | 3.86 Bn | 4.00 Bn | 536.70 Mn | -2.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -2.60 Mn |
| Mar 31, 2026 | -34.40 Mn |
| Dec 31, 2025 | -17.20 Mn |
| Sep 30, 2025 | 18.70 Mn |
| Jun 30, 2025 | 91.00 Mn |
| Mar 31, 2025 | -13.90 Mn |
| Dec 31, 2024 | -151.30 Mn |
| Sep 30, 2024 | -3.80 Mn |
| Jun 30, 2024 | 41.40 Mn |
| Mar 31, 2024 | -16.40 Mn |
| Dec 31, 2023 | -18.34 Mn |
| Sep 30, 2023 | -52.06 Mn |
| Jun 30, 2023 | 62.26 Mn |
| Mar 31, 2023 | -18.20 Mn |
| Dec 31, 2022 | 21.33 Mn |
| Sep 30, 2022 | 24.95 Mn |
| Jun 30, 2022 | 26.23 Mn |
| Mar 31, 2022 | -3.15 Mn |
| Dec 31, 2021 | -5.55 Mn |
| Sep 30, 2021 | 23.14 Mn |
API Access
Algonquin Power & Utilities Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AQN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AQN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AQN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();